Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1681 |
| Invoice Date | 31st December 2018 |
| Total Due | £0.00 |
To:
Bill Best
billpolechapel@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0 | German Term 2 2018 2019 | £159.90 | -5% | £0.00 |
| Sub Total | £0.00 |
| Tax | £0.00 |
| Total Due | £0.00 |